NIST SP 800-207 - Zero Trust Architechture/Migrating to a Zero Trust Architecture/29 of 29
7.3.7Reevaluate the zero trust architecture after a change to the system
Control family: Migrating to a Zero Trust Architecture
Control description
When enough confidence is gained and the workflow policy set is refined, the enterprise enters the steady operational phase. The network and assets are still monitored, and traffic is logged (see Section 2.1), but responses and policy modifications are done at a lower tempo as they should not be severe. The subjects and stakeholders of the resources and processes involved should also provide feedback to improve operations. At this stage, the enterprise administrators can begin planning the next phase of ZT deployment. Like the previous rollout, a candidate workflow and solution set need to be identified and initial policies developed. However, if a change occurs to the workflow, the operating ZT architecture needs to be reevaluated. Significate changes to the system—such as new devices, major updates to software (especially ZT logical components), and shifts in organizational structure—may result in changes to the workflow or policies. In effect, the entire process should be reconsidered with the assumption that some of the work has already been done. For example, new devices have been purchased, but no new user accounts have been created, so only the device inventory needs to be updated.